[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 248 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 28318 | 34.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 4914 | 200.00 | 2022-09-16 | 83 | 6 | 5 | Budget |
| 38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 1725 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
| 8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 31778 | 81.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 24465 | 84.80 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 3403 | 132.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
| 33945 | 133.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 36564 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
| 23375 | 45.44 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 15145 | 143.51 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 7954 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 15714 | 146.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 6446 | 200.00 | 2022-10-16 | 83 | 1 | 7 | Budget |
| 33795 | 242.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 26209 | 320.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
| 19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 34141 | 387.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 9622 | 80.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 23402 | 52.89 | 2024-02-14 | 83 | 4 | 11 | Actual |
Generated 2025-06-15 09:43:44.280 UTC